2021-03-31-accounts

				Page
Reference and administrative		details ofthe Company,	its Trustees and advisers
Trustees' report				2-5
Independent examiner's	report
Statement offinancial	activities
Balance sheet				8-9
Notes to the financial statements				10-20

		HEALTHWATCH	HEALTHWATCH	HEALTHWATCH	SALFORD
		(A company limited			by guarantee)
REFERENCE AND ADMINISTRATIVE			DETAILS	OF THE COMPANY,		ITSTRUSTEES AND ADVISERS
		FOR THE YEAR ENDED 31 MARCH 2021
Trustees		Philip Morgan,	Chair
		Samantha Cook, Non-Exec
		Kate Simpson,	Non-Exec
		David Backhouse, Non-Exec (deceased 3September 2020)
		Julhas Ahmed,	Non-Exec
		Jacqueline Leigh, Non-Exec
Company	registered
number		09563358
Charity registered
number		1171170
Registered	office	The Old Town	Hall Irwell	Place
		Eccles
		Manchester
		M30 OFN
Company	secretary	Delana Lawson	(resigned	12June 2020)
		Alex Leach (appointed 5		August	2020)
Chief executive officer		Delana Lawson	(resigned	12June 2020)
		Alex Leach (appointed 5		August	2020)
Accountants		Crowe U.K. LLP
		Chartered Accountants
		3rd floor
		The Lexicon
		Mount Street
		Manchester
		M2 5NT

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2021 F	2021f	2020f
Income from:
Charitable activities			166,520	166,520	166,520
Other income			25,000	25,000	2,990
Total income			191,520	191,520	169,510
Expenditure on:
Charitable activities			157,470	157,470	152,947
Total expenditure			157,470	157,470	152,947
Net movement in funds			34,050	34,050	16,563
Reconciliation offunds:
Total funds brought	forward		98,530	98,530	81,967
Net movement in funds			34,050	34,050	16,563
Total funds carried forward			132,580	132,580	98,530

			2021	2020
		Note
Charity funds
Restricted	funds	15
Unrestricted	funds	15	132,580	98,530
Total funds			132,580	98,530

					Unrestricted	Total
					funds	funds
					2020	2020
	Enabling	communities		to be heard	166,520	166,520
5.	Other incoming		resources

						Unrestricte	Total
						d funds	funds
						2021f	2021 F
Engagement		work				25,000	25,000
						Unrestricted	Total
						funds	funds
						2020f	2020f
Engagement		work				2,990	2,990
Analysis	ofexpenditure			on charitable	activities
Summary	by fund type
						Unrestricte	Total
						d funds	funds
						2021	2021
Enabling	communities		to	be heard		157,470	157,470

6.	Engagement work Engagement work Analysis ofexpenditure on charitable activities Summary by fund type

					Activities
					undertaken	Support	Total
					directly	costs	funds
					2021	2021	2021f
Enabling	communities	to	be	heard	18,267	139,203	157,470

Activities
undertaken	Support	Total
directly	costs	funds
2020	2020	2020
22,316	130,631	152,947

		Enabling	Total
		communities	funds
		2021	2021
Staff costs		103,543	103,543
Depreciation		395	395
Carriage Costs		312	312
Staff Development		1,843	1,843
Rent		7,200	7,200
Communication		2,539	2,539
Professional	Fees	17,453	17,453
Licences &	Subscriptions	107	107
Accountancy	Fees	5,388	5,388
Insurance		279	279
Bank Charges		144	144
		139,203	139,203
		Enabling	Total
		communities	funds
		2020	2020
Staff costs		105,778	105,778
Depreciation		187	187
Carriage Costs		312	312
Staff Development		6,283	6,283
Rent		7,200	7,200
Communication		2,213	2,213
Professional	Fees	1,440	1,440
Licences &	Subscriptions	543	643
Accountancy	Fees	5,649	5,649
Insurance		827	827
Bank Charges		151	151
Sundry Expenses		48	48
		130,631	130,631

				Computer
				equipmentf
	Cost or valuation
	At 1 April 2020			1,185
	Additions			1,838
	At 31 March 2021			3,023
	Depreciation
	At 1 April 2020			561
	Charge for the year			395
	At 31 March 2021			956
	Net book value
	At 31 March 2021			2,067
	At 31March 2020			624
12.	Debtors
			2021f	2020f
	Due within one year
	Other debtors		750
	Prepayments and accrued income		2,208	1,364
			2,958	1,364
13.	Creditors: Amounts	falling due within one year
			2021f	2020
	Trade creditors		983	5,572
	Other taxation and social security		3,594	3,070
	Other creditors		488	1,544

Creditor	s: A	mounts	falling due within one year (conti	nued)
				2021f	2020
Accruals	and	deferred	income	2,719	1,407
				7,784	11,593

					2021f	2020f
Financial	assets
Financial	assets measured	at amortised	cost		135,339	108,135
					2021f	2020f
Financial	liabilities
Financial	liabilities measured	at amortised		cost	4,190	8,523

Analysis	of n	et asse	ts	between funds -current yea	r
					Unrestricte	Total
					d funds	funds
					2021f	2021 F
Tangible	fixed	assets			2,067	2,067
Current	assets				138,297	138,297
Creditors	due	within	one	year	(7,784)	(7,784)
Total					132,580	132,580

Analysis	ofn	et asse	ts	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020
Tangible	fixed	assets			624	624
Current	assets				109,499	109,499
Creditors	due	within	one	year	(11,593)	(11,593)
Total					98,530	98,530